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Accreditation for Inpatient Mental Health Services (AIMS)
National Report for
Working Age Acute Wards
July 2007 - July 2009
Editors: Joanne Cresswell & Paul Lelliott
1
Contents
Background……………………………………………………….....................................…….... 2 This report……………………………………………………………........................................... 3 Section 1: Overall performance of the wards………….....................................……... 4 Section 2: The characteristics of the wards…………….....................................……... 7 Section 3: Key themes: staff perspective…………………...................................….... 10 Section 4: Key themes: patient experience……………...................................…….... 11 Section 5: Key themes: carer perspective……………...................................………... 13 Section 6: Actions and recommendations………………...................................……... 15 Appendices: Data tables…………………………………...................................…………… 17
2
Background
The Royal College of Psychiatrists’ Centre for Quality Improvement (CCQI) established Accreditation for Inpatient Mental Health Services (AIMS) in 2006 to promote better standards of care within acute mental health inpatient wards for working-age adults. AIMS works in partnership with the the Royal College of Nursing, the British Psychological Society, the College of Occupational Therapists and engages actively with service users and carers. Although AIMS accredits wards, its purpose is to promotes a culture of continuous quality improvement rather than one-off inspection. Each AIMS cycle begins with a self- and peer-review, after which a decision is made about accreditation status. Accredited wards are provided with a full report and action plan and each ward undertakes a further self-review at two years to ensure they are maintaining standards and addressing the issues raised in the report/action plan. Once the ward has completed the full four-year cycle the process begins again. Further details can be found at www.rcpscych.ac.uk/AIMS. The AIMS standards1 are based on best available evidence and national guidance. They are reviewed by a multi-professional group annually (see appendix 3) and member wards are expected to update their practice in line with the revised standards. There are three types of standards: Type 1 are essential to safety, rights, privacy, dignity and/or the law and must be
met for a ward to be accredited. Type 2 are those that an accredited ward would be expected to meet. Type 3 are aspirational, and would be met by an excellent ward. For a ward to be accredited it must meet all Type 1, the majority of Type 2 and some Type 3 standards. To be accredited as excellent, a ward must meet all Type 1, at least 95% of Type 2 and the majority of Type 3 standards.
1 Cresswell, J. and Beavon, M. (2009) Standards for Acute Inpatient Wards – Working-Age Adults, Third Edition (www.rcpsych.ac.uk/AIMS).
3
This Report
This report summarises the work of AIMS up to May 2009. Section 1 gives an overview of the performance of AIMS wards, including their
accreditation status and primary reasons for deferral. Section 2 describes the characteristics of the wards that completed the AIMS review
process by the end of May 2009. Section 3 considers key themes that emerged from the ward staff who contributed
information during the course of the AIMS review process. Section 4 considers key themes from the patient survey. Section 5 contains key themes from the carer survey. The appendix lists the aggregated results for the 112 wards that had completed the AIMS process.
4
Section 1
Overall performance of the wards Table 1 shows the accreditation status of the 145 wards that had enrolled with AIMS by May 31st 2009. One hundred and twenty- wards were located in England, 13 in Wales and one each in the Republic of Ireland, Jersey and the Isle of Man. Table 1: Status of member wards as of May 31st 2009 Accredited as excellent 20 Accredited First time 44
Having first been deferred 27 Accreditation currently deferred 23 Not accredited 0 In self-/peer-review stage 31 Total 145 Accredited as excellent There are approximately 280 AIMS standards. It is therefore a significant achievement for a ward to be accredited with excellence. The 20 wards that had achieved this status at May 31st 2009 are listed in table 2. Table 2: The 20 wards accredited as excellent as of May 31st 2009
NHS Trust Ward Hospital 2gether NHS Foundation Trust
Dean Wotton Lawn Hospital
5 Boroughs Partnership NHS Trust
Bridge Halton Hospital
Cornwall Partnership NHS Trust Bay Longreach House Fletcher Bodmin Hospital
East London NHS Foundation Trust
Emerald
Newham Centre for Mental Health Opal Sapphire Topaz
Kent and Medway NHS and Social Care Partnership Trust
Amberwood Little Brook Hospital
Woodlands
Oxleas NHS Foundation Trust Avery Queen Elizabeth Hospital Goddington Princess Royal Hospital
South London and Maudsley NHS Trust
Alexandra House Ground Floor Bethlem Royal Hospital
Clare Lewisham Hospital Gresham 2 Bethlem Royal Hospital John Dickson Guys Hospital
Tees, Esk and Wear Valleys NHS Foundation Trust
Birch West Park Hospital Cook University Hospital of North Tees Lincoln Sandwell Park Stephenson University Hospital of North Tees
5
Reasons for Deferral Wards that fail to meet all Type 1 standards or the majority of Type 2 standards are deferred so that they can take the necessary corrective action to meet the requirement for accreditation. Fifty of the 114 wards that had completed the self- and peer-review stage by May 31st 2009 were deferred. Table 3 lists standards that caused three or more wards to be deferred – some wards were deferred for more than one reason. Twenty-seven of the deferred wards had successfully addressed the problems and gone on to achieve accreditation by May 31st 2009. Table 3: Type 1 standards that three or more wards failed to meet, resulting in deferral.
Standard No.
Wards Documentation
The ward ascertains from the referring agency information as to the security of the patient’s home, whereabouts of children/animals etc.
14
All assessments are documented, signed and dated by the assessing practitioner. 8 If a patient is identified as presenting with a risk of absconding, then a crisis plan is completed, which includes instructions for alerting carers and any other person who may be at risk.
8
The care plans are based on a comprehensive physical, psychological and social assessment, which includes a comprehensive risk and strengths assessment.
5
The immediate assessment of the patient’s needs includes: - identification of whether they may be predatory or likely to abuse or
offend; - potential physical, psychological and social risks to themselves and/or
others; - risk of self-harm; - level of substance use; - ethnicity; - employment status; - absconding risk; - gender needs; - assessment of mental capacity; - spiritual needs; - consent or refusal of consent to treatment.
5
Where the patient is found to have a physical condition which may increase the risk to them of collapse or injury during restraint, this is: a. clearly documented in their records; b. regularly reviewed; c. communicated to all MDT members; d. evaluated with them and, where appropriate, their carer/advocate.
4
Any incident requiring rapid tranquillisation, physical intervention or seclusion is recorded contemporaneously, using a local template.
3
On the day of their admission or as soon as they are well enough, the patient is given a “welcome pack” or introductory booklet.
3
Patients have a comprehensive, ongoing assessment of risk to self and others with full involvement of client and their carer (if the patient gives consent).
3
Communication Patients receive information about the level of observation that they are under. 11 Each patient is invited to meet with a member of staff for one-to-one therapeutic contact for at least 15 minutes each waking shift.
6
6
Findings from risk assessments are communicated across relevant agencies and care settings, in accordance with the laws relating to patient confidentiality.
4
Policies & Protocols There are clear and comprehensive policies and procedures regarding positive risk-taking and illicit drug use within the inpatient unit based on the relevant Department of Health guidance (2002).
10
On the day of their admission or as soon as they are well enough, informal patients are given written information on their rights, rights to advocacy and second opinion, right of access to interpreting services, professional roles and responsibilities and the complaints procedure.
8
There is a written mutual code of conduct for ward behaviour. 7 The ward has a strategy for the comprehensive care of patients with dual diagnosis.
7
Training All qualified nurses have been assessed as competent in the administration of medications.
8
Before being asked to carry out any clinical work, all staff receive mandatory training in fire, manual handling and basic life support
4
All ward staff are provided with study facilities and time. 3 Environment
The internal design of the ward is arranged to promote a safe environment. 16 Potential ligature points are managed as part of individual and ward risk assessments.
8
An experienced member of staff is assigned daily to the floor to monitor patient interaction, observe for risk behaviour, and provide first point of contact to deal with patient needs in absence/unavailability of primary or allocated nurse.
5
Facilities ensure routes of safe entry and exit in the event of an emergency related to disturbed/violent behaviour.
5
Male and female patients have separate sleeping accommodation in separate areas of the ward.
4
Local systems ensure that case notes are securely stored and easy to access at all times.
3
Staffing Consideration of inpatient mix is given prior to admission. 7 At all times, a doctor is available to quickly attend an alert by staff members when interventions for the management of disturbed/violent behaviour are required, according to documented guidelines or within 30 minutes.
5
The ward has access to a named psychologist for consultation. 4
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10
Section 3
Key themes: staff perspective The AIMS review process engages actively with staff of all disciplines who work on the wards that are undergoing accreditation. The ward manager completes a detailed questionnaire and other ward staff a confidential survey as part of the self-review. Members of the peer-review team then have structured meetings ward staff during the one-day peer-review visit. The staff survey was completed by 1625 ward staff working on the 112 wards that completed the AIMS review process in 2007 and 2008. The main themes that emerged from analysis of this input by ward staff were about the control of admissions to wards and staff development.2 Control of admissions and case-mix All but one ward has agreed standards for the admission process and 96% of wards state that communication between the ward and the assessing team is sufficient to enable preparation by the ward for the admission. However, despite this, ward staff appear to have little or no control over who to admit and when to admit patients. One third of ward managers state that they are not able to defer or refuse an admission if they think that this would be inappropriate or unsafe. Most (93%) ward managers and other nursing staff (92%) have admitted patients who they consider to be inappropriate. It seems that ward staff think that such ‘inappropriate admissions’ are inevitable, that they have no option but to accept an admission and then manage the situation regardless of the patient’s illness or behaviour. This perhaps explains why 91 ward managers and 40% of ward staff do not take the inpatient mix on the ward into consideration before admitting a patient. In the opinion of frontline staff, they have limited opportunity to express concerns with senior managers over the effect of admissions practice on ward casemix. Appraisal, supervision and training Thirteen out of 112 Ward Managers and 18% of other ward staff had reported that they have not had an appraisal or do not have a personal development plan. Only one-half of all staff report that they receive supervision four-weekly or according to their professional guidance. In relation to training, 24 out of 111 Ward Managers and 35% of staff have been refused training due to lack of staff cover.
2 The appendix to this report gives the detailed, aggregated results from which the themes have emerged.
11
Section 4
Key themes: patient experience One thousand five hundred and forty six people who were patients on the wards returned the patient survey in 2007 and 2008. The most prominent theme to emerge from the patient survey was that of communication. The results suggest that many ward staff overlook the basic skills of talking, actively listening and information giving – both within the teams and to carers and patients. Other themes were medication and ward activities. Communication and Engagement
Admission to an acute inpatient ward is a stressful experience for most patients, regardless of the reason for their admission and the means by which it occurs. Most patients reported having been met by a member of staff when they arrived on the ward. However, one-quarter stated that they were not allocated a member of staff who would be their point of contact for the first few hours, and three out of ten patients were not shown around the ward. Although, according to staff, more than 90% of wards provide patients with a ‘welcome pack’ containing information about the ward and useful information relating to the admission, only 59% of patients report having received one. One-half of patients said that they did not receive information about their legal status and rights. During the admission 83% of staff compared with just 60% of patients reported that staff involved patients in all decisions about their care. Nearly one-third of patients felt unable to involve the people they rely on for support in their assessments. Although 76% of wards met the standard for giving patients their care plan, only 56% of patients reported having received a copy. Just over one-quarter of patients said that staff did not give them feedback on the outcomes of ward rounds. One-half of patients stated that they did not have supportive one-to-one sessions with staff for 15 minutes per waking shift (about one-third of staff agree that this does not happen). Also, according to the health record audit, about one-quarter of patients did not receive a minimum of twice-weekly documented sessions with their primary/allocated nurse to review their progress. Medication
The health record audit suggests that in two thirds of cases the choice of medication is made jointly by the patient and the responsible clinician, based on an informed discussion of the relative benefits of the medication, the side effects and alternatives. Nearly 80% of patients felt they were consulted when their medication is reviewed. However, practice around monitoring and managing side effects is less good. Only 63% of allocated nurses monitor any side effects of medication on a daily basis and, consistent with this, 42% of patients reported that staff did not explain side effects to them. This problem is compounded by the fact that one-half of the patients stated that they did not have access to a pharmacist to discuss medication if they requested it. Ward activities
On nearly all wards, health care assistants, occupational therapy support workers, volunteers and activity workers facilitate a range of activities and on all but 20 wards staff
12
had planned and protected time to make sure activities and interventions are provided regularly and routinely. However. a lower proportion of patients (65%) than staff (85%) reported that ward activities are developed and reviewed in consultation with patients. Also, the extent to which activities are provided varies greatly over the week – activities are provided 96% of the time during office hours on weekdays compared with 63% of the time at weekends and 61% in the evenings. This tallies with another theme that emerged from the patient survey, that of boredom – nothing to do all day.
13
Section 5
Key themes: carer perspective The views of carers are elicited by a questionnaire which is returned directly to the central AIMS project team, or during the meeting that the peer-review team holds with carers. The response rate is lower than for other parts of the review. Consistent with this, many ward staff report that they find it difficult to engage carers in the AIMS process. The AIMS team has received 470 carer questionnaires from the 112 wards. The questionnaire gives carers the opportunity to comments on any aspect of their involvement with the ward. Many of these comments show that many carers think that patients receive a good standard of care throughout admission (some examples are given in box 1). Box 1: Positive comments by carers
I feel that the staff on [ward name] are most professional in their work and it is much appreciated. Thank you very much. The care nurses on [ward and hospital name] are amazing. They have looked after [the patient] on and off for many years now and shown complete care and respect for her. It's just such a shame that the rest of the system lets her down. [patient identifying comments]. I totally admire the nurses' diligence and commitment. I just hope cutbacks don't stop these nurses doing what they are good at! I wish to add that I am very impressed with the dedication and general attitude of all staff. They treat all of their patients with respect and compassion, and are without exception helpful at answering carers' queries and concerns. I can't praise them highly enough. I have found the staff to be very friendly and approachable and would not hesitate to express any concerns I may have. I always feel welcome when I visit at all times and have been invited to ward rounds. I think it is very important to be included in what's going on as you can so easily feel isolated at times like this. I feel the staff here bend over backwards to help you and keep you informed. Very helpful and understanding.
14
Assessment of needs Although, according to staff, three-quarters of the wards offer carers an assessment, only 41% of carers reported having received one that they had been signposted to an agency that would do this. Some staff and carers were unaware that this is a right for carers. Involvement in care and collaboration with practitioners Forty percent of carers were not offered an interview with a staff member to establish views about ongoing and future involvement, one-third had felt unable to express their views during multi-disciplinary reviews and the same proportion were not involved in all aspects of the patient’s discharge. Consequently, a substantial minority of carers thought that staff had not established their level of involvement with the patient (26%) nor their ability to collaborate with practitioners (36%). Communication was also a theme that underpinned many of the free-text comments by carers (box 2). Box 2: Comments from carers about communication with ward staff
“Communications with my daughter and myself are extremely poor – e.g. assessment interviews cancelled but no-one told. Total lack of info on admission to ward. Not told about 'primary nurse' role. Not made aware of any procedures. I was told to back off and be less involved [patient identifying comments]. Some individuals are excellent - but unfortunately not all.” “Any information about the patient we have had to ask for.” “I have found the only time I have received any information is if I have asked.” “I feel the service my wife has received is very good. However, communication with myself has been lacking. Also inter-departmental communication could be better, i.e. between the ward team and the crisis team.” “My son is still in hospital, last time he was discharged I was not consulted. I heard when my son called me to say he had been taken off section and had been discharged. I then made a complaint to [this] Trust regarding this and other aspects of my son's treatment. This time I am sure more care will be taken and hopefully I will be kept better informed.” “Been given little information on everything.” “Contact was with carer support worker only, did not feel there was much interaction from nursing staff.” When last attended [ward name] a member of staff let me in, they never introduce themselves or asked if there is any questions I would like to ask about the patient I care for. If I want to know or ask anything I have always had to go and ask them, which I think is disgusting. Even when discharged they don't bother to inform you. I haven't got a good thing to say about the mental health system.
15
Section 6
Actions and recommendations Our recommendations relate to the key themes identified from working with the first 114 AIMS wards. We will use the AIMS process to support their implementation. Control of admissions and case-mix 1. The central AIMS team will consult with AIMS members to prepare a consensus-based,
position paper on appropriate admissions to an acute ward. This will consider the circumstances under which it might be unsafe to admit a patient – these are likely to relate to the attributes of the patient and the ward milieu at the time - and how this might best be managed.
2. The central AIMS team will amend the review process to support uptake of any
recommendations made by the position paper. Appraisal, supervision and training 3. Ward managers should review the purpose of appraisal, supervision and training so
that it meets the needs of the staff and the ward. 4. AIMS peer-review will enquire about implementation of recommendation 3 during
peer-review visits. 5. The AIMS standards review group will review, and if necessary revise, the standards
relating to staff development. It will also reconsider the typing of the standards (that is which standards should be considered essential for accreditation).
6. The central AIMS team will revise the self-review data collection process so that more
accurate and detailed information is collected about appraisal, supervision and training. Communication and Engagement with patients 7. The AIMS standards review group will review, and if necessary revise, the standards
relating to the patient experience including issues relating to enabling effective communication.
8. The central AIMS team will work to develop and implement approaches to data
collection that increase response rates for the patient questionnaire. The purpose is to increase response rates to the level that the results of the patient survey have greater influence on the decision about accreditation status.
Medication 9. The central AIMS team will ensure that the AIMS review process pays greater
attention to the training of ward staff in aspects of medicines management and, in particular, the recognition and management of adverse effects of medication.
Ward activities 10.Ward managers should give higher priority to ensuring that activities occur on a
regular basis and should make fuller use of available resources eg Star Wards 3
3 www.starwards.org.uk
16
Assessment of the needs of carers and their involvement in care 11.The central AIMS team will work to develop and implement approaches to data
collection that increase response rates for the carer questionnaire. The purpose is to increase response rates to the level that the results of the carer survey have greater influence on the decision about accreditation status.
17
Appendix 1 The following tables contain the aggregated self-review data from the 112 wards which completed their audit in 2007 and 2008. They are divided into the sections used in the AIMS final reports. (NB: Some questions were only asked in 2007 or 2008). Key: CQ: Carer questionnaire PQ: Patient questionnaire SQ: Staff questionnaire WMQ: Ward Manager questionnaire Checklist
Standard Statement/ Question Total Respondents Totals % Yes
2.8,2.9
There is a training budget to enable all staff to attend mandatory training.
110 108
98
There is a training budget to enable all staff to attend training relating to CPD & KSF.
109 106 97
WMQ: Is there training available to meet your professional requirements? 112 111 99
SQ: Is there training available to meet your professional requirements?
1114
Yes 1052 94
No 62 WMQ: Do you have access to this? 112 110 98
SQ: Do you have access to this? 1104 Yes 1020
92 No 84
2.11
There is clinical leadership training for senior nurses.
110 107 97
There is clinical leadership training for psychiatrists.
107 92 86
There is clinical leadership training for other members of the MDT. 110 100 91
WMQ: Have you received clinical leadership training? 112 82 73
SQ: Have you ever received clinical leadership training?
1045 yes 296
28 no 749
2.12 All new staff are allocated a mentor/preceptor and a record is kept of this.
110 103 94
2.13
Before carrying out clinical work, all staff receive mandatory training in fire safety, manual handling and Basic Life Support, and a record is kept of this.
110 86 78
2.14 All new staff are given an induction handbook.
110 102 93
2.15 All staff are given information on Trust policies as part of the induction process.
109 109 100
2.16 Staff have access to a ward-based reflective practice/staff support group 110 88 80
18
to discuss clinical work.
2.17
Staff participate in an annual MDT team-building away day, facilitated by a management consultant/occupational psychologist.
109 44 40
3.1 There is a strategy to improve staff recruitment and retention. 108 91 84
3.2 Patients are involved in mental health recruitment and retention.
109 71 65
3.3
Carers are involved in mental health recruitment and retention.
109 42 39
CQ: Have you ever been involved in the recruitment of staff to this ward? 468
yes 19 0
no 449
3.4 There is a written policy on the use of agency/bank staff.
109 95 87
4.1 There is a strategy and policy for appraisal and supervision.
110 110 100
4.2
All staff receive an annual appraisal and personal development plan and a record is kept of this.
110 100 91
WMQ: Do you receive an annual appraisal? 112 99 88
SQ: Do you receive an annual appraisal?
1582 yes 1295
82 no 287
4.3 Supervision is included in the job description of all staff members. 110 104 95
4.6
All staff receive clinical supervision at least every 4 weeks. 110 64 58
All qualified staff receive professional supervision regularly.
110 95 86
SQ: Do you have clinical supervision every 4 weeks minimum? 1537
yes 792 50
no 745 SQ: Do you have professional supervision regularly?
1092 yes 695
64 no 397
4.9
Supervisors receive appropriate training as agreed in local policy, taking into consideration profession-specific guidelines, and a record is kept of this.
110 99 90
5.1
The ward provides access to an advocacy service. 110 109 99
PQ: Has it been explained to you what the advocacy service is and what it can do for you?
1508 yes 836
55 no 672
5.2 The advocacy service is independent. 110 109 99
5.3 A range of types of advocacy is provided ensuring a choice of advocacy for patients.
109 97 89
6.1,6.2,6.3 There is a smoke-free policy for staff, which follows HDA guidance and best practice.
110 110 100
7.1
Systems are in place to promote the sharing of information between identified personnel and agencies in accordance with public protection and the Data Protection Act.
110 110 100
7.3,7.5
Communication between the ward and the assessing team is sufficient to enable preparation by the ward for an admission.
109 105 96
19
8.1
Bed occupancy is managed at a service level.
109 106 97
There is a process for exceeding bed occupancy levels.
109 103 95
9.1 Managers and practitioners have agreed standards for the admission process.
109 108 99
9.2
The admission policy describes how decisions regarding the appropriate place of admission for older people is primarily based on mental and physical need.
107 80 75
9.3,9.4 There is a documented process in place for when a person under 18 years of age is admitted to the ward.
108 103 95
9.5 There are protocols for transfer or shared care between LD and generic mental health services.
107 84 79
9.9
On the day of their admission or as soon as they are well enough, the patient is given a “welcome pack” or introductory booklet.
109 101 93
PQ: Did you receive a welcome pack or introductory booklet?
1531 yes 635
41 no 896
9.10.
On the day of their admission or as soon as they are well enough, detained patients are given written information on their legal status and rights and this is documented.
109 109 100
9.11
On the day of their admission or as soon as they are well enough, informal patients are given written information on their legal status and rights.
108 72 67
9.10,9.11 PQ: Were you given written information on your legal status and your rights?
1443 yes 727
50 no 716
10.10,10.11
A copy of the care plan is given to the patient, and to their carer if the patient agrees.
109 83 76
PQ: Do you have a copy of your care plan? 1500
yes 659 44
no 841
10.20.
The principal carer is offered an assessment of their own needs.
110 84 76
CQ: Have you been offered an assessment of your own needs? 465
yes 189 41
no 276 CQ: Have staff established your level of involvement in the patient’s care?
463 yes 341
74 no 122
CQ: Have staff established your ability to collaborate with practitioners? 450
yes 289 64
no 161
10.21
The principal carer is offered an interview with a professional within three working days of the patient's admission.
109 76 70
CQ: Were you offered an interview with a professional, within three days of the patient's admission, to discuss your views about ongoing and future involvement?
466
yes 279
60 no 187
20
CQ: During this interview, were you offered an explanation and information sheet about ward procedures etc?
336 yes 215
64 no 121
CQ: During this interview, were you offered information on carer advocacy, welfare rights and mental health services?
333 yes 193
58 no 140
11.1
There is training available in: Risk management and risk assessment.
110 108 98
WMQ: Have you received training in risk management and risk assessment?
111 108 97
SQ: Have you received training in risk management and risk assessment? 1525
yes 1126 74
no 399 How to assess capacity. 110 100 91 WMQ: Have you received training in how to assess capacity?
111 64 58
SQ: Have you received training in how to assess capacity? 1467
yes 581 40
no 886 Suicide awareness and prevention techniques.
110 101 92
WMQ: Have you received training in suicide awareness and prevention techniques?
111 93 84
SQ: Have you received training in suicide awareness and prevention techniques?
1537 yes 875
57 no 662
How to involve patients and carers. 109 85 78 WMQ: Have you received training in how to involve patients and carers?
110 69 63
SQ: Have you received training in how to involve patients and carers? 1527
yes 831 54
no 696 Care planning as part of the care management programme, including discharge planning.
110 99 90
WMQ: Have you received training in care planning as part of the care management programme, including discharge planning?
111 93 84
SQ: Have you received training in care planning as part of the care management programme, including discharge planning?
1430 yes 890
62 no 540
The use of appropriate patient outcome measures such as HoNOS.
109 80 73
WMQ: Have you received training in the use of appropriate patient outcome measures such as HoNOS?
112 78 70
SQ: Have you received training in the use of appropriate patient outcome measures such as HoNOS?
1623 yes 661
41 no 731
Procedures for assessing carers’ needs. 110 86 78
WMQ: Have you received training in procedures for assessing carers’ needs?
112 55 49
SQ: Have you received training in 1443 yes 560 39
21
procedures for assessing carers’ needs?
no 883
Communication skills. 36 32 89 WMQ: Have you received training in communication skills? 36 35 97
SQ: Have you received training in communication skills?
532 yes 408
77 no 124
Physical health needs. 110 101 92 WMQ: Have you received training in physical health needs? 112 88 79
SQ: Have you received training in physical health needs?
1529 yes 1015
66 no 514
Processes of referral to other agencies. 36 26 72
WMQ: Have you received training in processes of referral to other agencies?
35 23 66
SQ: Have you received training in processes of referral to other agencies?
498 yes 295
59 no 194
12.2 There is a clear mechanism for identifying unmet need.
110 97 88
12.3 There is a daily handover between the nursing staff, doctors and other relevant members of the MDT.
110 101 92
12.4 There is a nursing handover at every shift change. 110 110 100
12.5
Each handover contains a discussion of risk factors and patient needs.
109 108 99
WMQ: Does each handover contain a discussion of risk factors and patient needs?
111 109 98
SQ: Does each handover contain a discussion of risk factors and patient needs?
1535 yes 1377
90 no 158
WMQ: Does each handover result in an MDT action plan for the shift? 112 91 81
SQ: Does each handover result in an MDT action plan for the shift?
1066 yes 725
68 no 341
WMQ: Does this contain individual and group responsibilities?
109 100 92
SQ: Does this contain individual and group responsibilities?
997 yes 791
79 no 206
14.1 Managers and practitioners have agreed standards for reviews.
108 100 93
14.2 A full multi-disciplinary ward round or equivalent review meeting occurs at least once a week.
110 110 100
14.3,14.4 There are standards for ward rounds (or equivalent review meetings). 112 102 91
14.5 A CPA review is held within one week of admission.
110 66 60
14.6 The care co-ordinator attends the first ward round (or equivalent).
110 81 74
14.7 At the first ward round (or equivalent) the MDT are introduced to the patient. 110 105 95
15.2 The patient is actively involved in developing their discharge plan. 110 108 98
15.3 The patient is actively involved in who 109 105 96
22
takes part in discharge planning, including carers. CQ: Have you been involved in all aspects of the patient’s discharge? 277
yes 195 70
no 82
15.4 The patient is given timely notification of transfer or discharge.
110 105 95
15.5 The patient is given a copy of a written aftercare plan, agreed on discharge.
110 89 81
15.7 Written copies of discharge plans are sent out to relevant parties within 7 days of discharge.
110 98 89
15.8 There is a procedure in place for patients who discharge themselves against medical advice.
110 106 96
15.9
Patients have access to weekly outreach visits to community centres promoting recovery and social inclusion.
110 69 63
15.10. Patients have access to a weekly relapse prevention group following an evidence-based methodology.
110 49 45
16.1 All staff receive training in CPA. 110 92 84
17.1 Managers and practitioners have agreed standards for discharge planning.
110 106 96
18.2
The Ward Manager has control over the ward budget.
110 82 75
WMQ: Do you have control over the ward budget?
111 74 67
18.5
There is an investment in the development of managerial and leadership competencies of Ward Managers and sister/charge nurses.
110 105 95
18.6
There is visible and accessible leadership on ward level, e.g. lead consultant, modern matron, nurse consultant.
109 107 98
19.1
The ward has input from the following services:
Psychology. 110 95 86 Occupational Therapy. 110 108 98 Social Work. 110 105 95 Administration. 110 110 100 Pharmacy. 110 110 100
19.2 The ward has access to a named psychologist for consultation. 36 28 78
19.3 The ward has a referral process for outpatient psychology, CMHT-based or otherwise.
109 108 99
20.1
There is access to relevant faith-specific support, preferably through someone with an understanding of mental health issues.
110 109 99
20.2
The available administrative support meets the needs of the ward. 110 94 85
WMQ: Do you have enough administrative support on the ward? 112 88 79
21.1 Each inpatient ward has its own dedicated lead consultant psychiatrist.
110 92 84
23
The consultant psychiatrist provides input into key matters relating to inpatient service delivery.
110 106 96
21.2
At all times, a doctor is available to quickly attend an alert by staff members when interventions for the management of disturbed/violent behaviour are required according to documented guidelines.
110 92 84
21.3
Staff carrying out physical examinations are either of the same sex, or there is a same-sex chaperone present.
110 107 97
22.1 Staffing and skill mix are reviewed daily.
109 108 99
22.2
A suitably qualified, experienced and competent nurse is on all wards where there is a possibility of section 5(4) being invoked.
109 107 98
22.3
An experienced member of staff is daily assigned to the floor to monitor patient interaction, observe for risk behaviour and provide first point of contact to deal with patient needs in the absence/unavailability of the Primary Nurse.
110 100 91
23.2 Information leaflets about relevant psychiatric conditions are available.
109 104
23.3 Information is available about mental health services that are available.
110 108 98
23.4
Information leaflets for patients are up to date and regularly supplied to all relevant service areas in sufficient quantity.
110 100 91
24.1 There are policies and procedures relating to the safety of patients. 110 108 98
24.2 Policies and procedures relating to the safety of patients are reviewed every two years as a minimum.
109 99 91
25.1 There is a regular and comprehensive general risk assessment to ensure the safety of the clinical environment.
110 108 98
25.2 There is a management plan to address any shortfalls in the safety of the clinical environment.
109 106 97
25.3 The ward complies with appropriate local and statutory health and safety legislation.
110 110 100
26.1 There is a policy on observation and engagement.
109 109 100
27.1 There is an operational policy on searching patients.
110 107 97
27.2 There is a mutual code of conduct for ward behaviour.
110 99 90
27.4 There are agreed protocols in place with the local police with regard to criminal incidents.
110 97 88
27.6
All education and training in the safe and therapeutic management of aggression and violence is based upon the recommendations contained in the
110 107 97
24
interim Mental Health Policy Implementation Guide 2004 and the NICE Guideline, 2005.
27.7 A crash bag is available within three minutes. 110 109 99
27.9
For those wards which use seclusion facilities, there is a clear written policy on the use of seclusion which complies with the MHA.
41 41 100
27.10. There is a written policy on the use of restraint.
110 109 99
27.11
Any incident requiring rapid tranquillisation, physical intervention or seclusion is recorded contemporaneously, using a local template.
110 104 95
27.12
There is a policy which allows a thorough investigation of complaints, adverse incidents and near-misses, which ensures that lessons are learnt and acted upon.
110 110 100
27.13
All reporting procedures used across the Trust for physical and non-physical incidents adhere to directions issued by: - the Secretary of State through the Security Management Service (SMS); - the National Patient Safety Agency (NPSA) National Reporting a
109 106 97
27.14 The ward has mechanisms to document and monitor all incidents of violence and aggression.
110 110 100
27.15
There are systems in place to ensure that post-incident support and review are available and take place within a culture of learning lessons including the following groups: staff, patients, carers, visitors and other witnesses.
109 103 95
29.7
A collective response to alarm calls is agreed before incidents occur. 110 106 96
WMQ: Are you aware of your role and the roles of others when the alarm system is activated?
112 110 98
SQ: Are you aware of your role and the roles of others when the alarm system is activated?
1619 yes 1570
97 no 49
WMQ: Do you rehearse this on a regular basis? 111 74 67
SQ: Do you rehearse this on a regular basis?
1551 yes 736
47 no 815
29.8
Where risk assessment indicates, there is an established, reliable and effective means of communication during escorted leave etc. such as two-way radios or mobile phones.
110 94 85
SQ: Do you have a means of communicating with the ward when you are escorting patients?
1493 yes 1210
81 no 283
SQ: Do you feel that the appropriate risks are taken into account before escorting patients off the ward?
1542 yes 1435
93 no 107
25
SQ: Do you feel safe when escorting patients?
1476 yes 1361
92 no 115
30.1 The ward has a strategy for the comprehensive care of patients with dual diagnosis.
110 92 84
30.2
There are clear and comprehensive policies and procedures regarding positive risk taking and illicit drug use within the inpatient unit based on the relevant DH guidance (2002).
110 87 79
31.1
Medical National Standards (or equivalent) relating to the control and administration of medication are applied.
110 108 98
31.4 NMC standards for the administration of medicines are adhered to. 110 110 100
31.5
All qualified nurses have been assessed as competent in the administration of medications, and a record is kept of this.
107 93 87
32.3 All staff have received training in relation to confidentiality.
110 101 92
38.5 Patients’ views on catering are measured as part of the Performance Assessment Framework.
109 92 84
39.2
Staff are able to take allocated breaks off the wards. 109 88 81
WMQ: Are you able to take allocated breaks off the ward? 112 88 79
SQ: Are you able to take allocated breaks off the ward?
1513 yes 959
63 no 554
40.5 There is a policy on the use of mobile phones, including camera phones. 110 90 82
42.10.
There is training available in conflict resolution/de-escalation. 110 109 99
WMQ: Have you received training in conflict resolution/ de-escalation
75 73 97
SQ: Have you received training in conflict resolution/ de-escalation 1049
Yes 912 87
no 137
42.11
There is training available in basic CBT. 109 99 91
There is training available in other basic psychological therapies.
110 99 90
WMQ: Can the ward demonstrate that qualified staff from nursing, OT, psychiatry and clinical psychology professions are developing the necessary skills to provide a repertoire of basic psychological interventions in line with NICE guidance?
110 90 82
42.12
There is training available in a range of complex psychological therapies. 111 75 68
WMQ: Can the ward demonstrate that qualified staff from nursing, OT, psychiatry and clinical psychology professions receive ongoing training and supervision to provide a repertoire of complex psychological therapies in line with NICE guidance?
112 54 49
26
43.1 There is a policy for managing complaints.
110 110 100
Health Record Audit Standard Statement/ Question Total Audit Total % Yes
7.6
Community assessment paperwork, including a community mental health assessment.
1567 yes 1403
90 no 254
A community risk assessment.
1658 yes 1350 81 no 308
7.7 Information as to the security of the patient's home, whereabouts of children/animals etc.
1436 yes 1148
80 no 288
7.4 A documented contact/link person in each agency involved with each patient.
1670 yes 1576
94 no 94
9.13 A documented basic structured medical assessment.
1731 yes 1629 94 no 102
10.8
A care plan which has been developed from a physical, psychological and social assessment, including risks and strengths.
1731 yes 1629
94 no 102
10.14 A management plan for risk/violent or abusive behaviour.
1406 yes 1250 89 no 156
13.3 An assessment of risk to self and others.
1700 yes 1668 98 no 32
10.13 A plan regarding the use of physical healthcare interventions.
1443 yes 1260 87 no 183
10.15 For patients who are at risk of absconding, a crisis plan is documented.
932 yes 752
81 no 180
10.19 The patient's main carer(s) are identified and contact details recorded. 1636 yes 1580 97
no 56
15.1 A proposed discharge plan is initiated and documented at the time of admission.
1683 yes 892
53 no 791
10.5,10.7
The patient meets with their primary nurse to complete the initial assessment and negotiate their care plan within the first 72 hours following admission.
1712 yes 1533
90 no 179
10.12 All assessments are documented, signed and dated by the assessing practitioner.
1703 yes 1613
95 no 90
9.14 Any further targeted examinations are documented and a named individual is responsible for follow up.
1472 yes 1361
92 no 111
10.16
Relevant findings from risk assessments are communicated across agencies and care settings and this is documented.
1476 yes 1591
93 no 85
10.17
The choice of medication is made jointly by the patient and the responsible clinician based on an informed discussion of the relative benefits of the medication, the side-
1682 yes 1180
70
no 502
27
effects and alternatives and this is documented.
10.6
When clinical needs are identified, referrals to appropriate services are made within a specified time limit and the referral is recorded in the patient's notes.
1538 yes 1500
98 no 38
13.1
Patients have minimum twice-weekly documented sessions with their Primary/allocated Nurse to review their progress.
1710 yes 1328
78 no 382
13.2
Risk management plans are reviewed at a minimum frequency of once a month and updated accordingly in collaboration with the patient (wherever possible) and their carer (where appropriate).
1668
yes 1456
87
no 212
13.4
The patient’s Primary/allocated Nurse monitors the tolerability and side-effects of medication on a daily basis and this is documented.
1702 yes 1073
63 no 629
13.5
The responsible clinician and the Primary Nurse monitor the therapeutic response of medication on a weekly basis and this is documented.
1708 yes 1585
93 no 123
15.6
Prior to discharge, the date of the next CPA review or other review date is recorded in the notes and communicated to the patient and members of the MDT.
1436 yes 1189
83 no 247
Environment and Facilities Audit Standard
Statement/ Question Total Respondents
Total yes % Yes
7.2,32.1,32.2
Case notes are securely stored. 111 111 100 Case notes are easy to access by staff. 112 111 99
10.4 Assessments take place at a time and in an environment that is acceptable to all parties.
112 105 94
27.8 There is a crash bag on the ward: this is checked weekly, and this is documented.
112 106 95
28.1
The internal design of the ward is arranged to promote a safe environment.
111 90 81
Sight lines are unimpeded. 112 52 46 Measures are taken to address blind spots within the facility.
112 80 71
All likely ligature points are removed or made safe.
35 34 97
28.2 The design of windows considers safety and patient comfort.
111 89 80
28.3 Facilities ensure routes of safe entry and exit in the event of an emergency related to disturbed/violent behaviour.
110 100 91
28.4 There is secure, lockable access to a patient’s room, with external staff override.
111 86 77
Alarm systems or call buttons are: 29.1 Available on the ward. 112 111 99 29.2 Accessible to staff. 112 111 99
28
29.3 Accessible to patients. 112 81 72 Accessible to visitors. 112 82 73
29.4 Checked and serviced regularly. 112 108 96
29.5 Accessible in interview rooms, reception areas and other areas where one patient and one staff member work together.
112 103 92
29.6 Furniture is arranged so that alarms can be reached and doors are not obstructed.
112 110 98
33.1,39.3 All staff have access to lockable storage. 112 81 72 33.2 All patients have access to lockable storage. 112 88 79
34.1 The ward is open and does not unnecessarily restrict patients.
110 78 71
35.1 The hospital is accessible by public transport.
112 110 98
35.2 The ward has direct access to an associated landscaped area for exercise and access to fresh air.
112 94 84
The outside area also has seating. 112 105 94
35.3 The ward is not accommodated on more than two floors.
112 90 80
35.4 Areas which need to be quiet are located as far away as possible from any sources of unavoidable noise.
112 94 84
35.5 There is at least one room for interviewing and meeting with individual patients.
112 110 98
35.6 There are sufficient numbers of large and small rooms for individual and group work and meetings when needed.
112 92 82
35.7 There is a specific room for physical examination and minor medical procedures.
112 93 83
35.8 There is a room for patients to receive visits from children.
111 103 93
35.9
Patients have access to the following: Gym. 111 78 70 Library facilities. 112 72 64 Music room. 112 70 63 Computer room. 112 82 73 Multi-faith prayer/worship room. 112 93 83 Private phone kiosk. 111 77 69 Bank facilities. 112 90 80 Canteen. 112 97 87 Basic shop. 112 93 83
35.10. There is a separate area to receive patients with police escorts.
112 71 63
35.11 The ward is able to control light. 112 104 93 35.12 The ward is able to control temperature. 112 54 48 35.13 The ward is able to control ventilation. 112 86 77 35.14 The ward is able to control noise. 112 79 70
35.15
There is a designated area or room that staff may consider using, with the patients agreement, specifically for the purpose of reducing arousal and/or agitation. This area is in addition to the seclusion room.
111 64 58
35.16
In services where seclusion is practiced, there is a designated room fit for the purpose.The seclusion room: 32 29 91 Allows clear observations. 32 30 94 Is well insulated and ventilated. 32 30 94 Has access to toilet/washing facilities. 32 25 78 Is able to withstand attack/damage. 32 30 94
35.17 The ward environment is sufficiently flexible 87 80 92
29
to allow for specific individual needs in relation to gender.
35.18 The ward environment is sufficiently flexible to allow for specific individual needs in relation to ethnicity.
111 104 94
35.19 The ward environment is sufficiently flexible to allow for specific individual needs in relation to disability.
111 96 86
35.20. Male and female patients have separate sleeping accommodation.
79 67 85
35.21 All bedrooms are fitted with dimmer switches, one located inside and the other outside the room, to control bedroom lights.
112 38 34
36.1
The ward offers a range of semi-private and public spaces outside the private bedroom, which allow people a different level of participation with the life of the ward.
111 104 94
36.2 There are women-only and men-only lounge areas.
80 47 59
36.3 There is access to the day room at night for patients who cannot sleep.
112 106 95
36.4 Social spaces are located to provide views into external areas.
112 102 91
36.5 There is a quiet room with a variety of comfortable chairs.
112 92 82
37.1 Patients have access to resources to meet ethnic-specific needs e.g. Afro-combs, hairdressers.
112 78 70
37.2 Patients can access resources that enable them to meet their individual self-care needs.
112 112 100
37.3
Patients have access to items associated with specific cultural, religious or spiritual practices, e.g. covered copies of the Koran, Bible.
112 95 85
38.1 There is a dining area big enough for staff, patients and visitors to sit together.
111 91 82
38.2 There is water/soft drinks available to patients 24 hours a day.
112 112 100
38.3 Hot drinks are available to patients 24 hours a day upon request.
112 104 93
38.4 The dining room is reserved for dining only during allocated mealtimes.
111 105 95
39.1 Ward-based staff have access to a separate staff room with tea/coffee making facilities.
112 90 80
40.4
In spaces where personal and confidential discussions are held, such as interview rooms and consulting/examination/ treatment spaces conversations cannot be heard outside of the room.
112 100 89
41.17
Patients have access to the following:Magazines. 112 102 91 Newspapers. 112 103 92 Board games. 112 110 98 Cards. 112 108 96 A TV and VCR/DVD with videos/DVDs. 112 112 100
Ward Manager and Staff Questionnaires
30
Standard Statement/ Question Total Respondents Total % Yes
1.1
WMQ: Are the staff on the ward consulted about policies, guidelines and procedures that relate to practice on the ward?
111 100 90
SQ: Are you consulted about policies, procedures and guidelines that affect your practice?
1113 yes 861 77
no 252
1.2,1.3
WMQ: Are policies, procedures and guidelines easily accessible to all staff on the ward?
111 110
SQ: Are you able to access policies, procedures and guidelines easily, in a format which is easy to understand/use?
1625 yes 1579
97 no 46
2.2 WMQ: Are levels of sickness due to work-related injuries monitored?
112 109 97
2.4 WMQ: Do all ward staff have access to work-related counselling?
112 109 97
2.5,2.6
WMQ: In the clinical area, do you have access to:Study facilities? 111 92 83 Trust intranet? 111 110 99 Online Journals? 112 102 91 SQ: In the clinical area, do you have access to:Study facilities?
1559 yes 1199 77 no 360
Trust intranet?
1602 yes 1541 96 no 61
Online Journals?
1517 yes 1167 77 no 350
WMQ: Do you have enough allocated time to use these?
109 60 55
SQ: Do you have enough allocated time to use these?
1540 yes 629 41 no 911
2.7
WMQ: Do you engage in clinical governance work such as relevant audit and research?
111 108 97
SQ: Do you engage in clinical governance work such as relevant audit and research?
1058 yes 628
59 no 430
WMQ: Do you have enough allocated time to do this?
107 66 62
SQ: Do you have enough allocated time to do this?
792 yes 364 46 no 428
2.10.
WMQ: Have you ever been refused training opportunities due to:
Lack of staff cover? 111 24 22 Study considered inappropriate? 110 7 0 Lack of funding? 111 16 14 SQ: Have you ever been refused training opportunities due to:
Lack of staff cover?
1551 yes 536 35 no 1015
Study considered inappropriate?
1467 yes 197 13 no 1270
Lack of funding?
1499 yes 388 26 no 1111
3.5 WMQ: Are prompt arrangements in place for temporary staff cover for vacancies or long-term sickness?
112 84 75
31
WMQ: Have you ever had difficulty recruiting temporary staff cover for the above due to: Financial restraints? 109 34 31 Lack of appropriate temporary staff? 112 76 68
4.7 SQ: If you have been working on the ward for 6 months or less, do you receive supervision weekly?
555
yes 154 28
no 401
4.10.
WMQ: Are you able to access emergency ad hoc supervision if required?
112 110 98
SQ: Are you able to access emergency ad hoc supervision if required?
1516 yes 1330
88 no 186
4.11
WMQ: Are you able to contact a senior member of staff if and when required?
111 110 99
SQ: Are you able to contact a senior member of staff if and when required?
1636 yes 1618
99 no 16
8.2
WMQ: Do you take into consideration the inpatient mix before admitting a patient?
109 91 83
SQ: Do you take into consideration the inpatient mix before admitting a patient?
929 yes 553
60 no 376
WMQ: Do you have a process in place to defer/refuse admission if it is felt that the admission is inappropriate/unsafe?
111 85
SQ: Do you have a process in place to defer/refuse admission if it is felt that the admission is inappropriate/unsafe?
974 yes 585
60 no 389
WMQ: Have patients been admitted to the ward who you consider inappropriate?
111 103 93
SQ: Have patients been admitted to the ward who you consider inappropriate?
1072 yes 981
92 no 91
8.3 SQ: When a patient is sent on leave, do you explain that they may not be able to return to the same bed?
1017 yes 826
81 no 191
9.12
SQ: On the day of their admission, or as soon as they are well enough, is each patient told the name of their Primary Nurse and how to arrange to meet with them?
1049 yes 1033
98 no 16
10.9
WMQ: Are the patients informed of the process of how and when they may access their current records if they wish to do so?
110 105 95
SQ: Is each patient informed of the process of how and when they may access their current records if they wish to do so?
1036 yes 724
70 no 312
PQ: Have you been told how to access your current records if you want to?
1518 yes 527
35 no 991
WMQ: Do you inform your patients of the standards for ward rounds?
109 83 76
SQ: Do you inform your patients of 998 yes 818 82
32
the standards for ward rounds? no 180
16.2
WMQ: Do you feel that you have enough knowledge of local resources to support the patients on discharge?
111 105 95
SQ: Do you feel that you have enough knowledge of local resources to support patients on discharge?
1039 yes 832
80 no 207
WMQ: Do you feel that you have enough knowledge of local resources to support carers on discharge?
111 86 77
SQ: Do you feel that you have enough knowledge of local resources to support carers on discharge?
1030 yes 651
63 no 379
17.2
WMQ: Does each patient's allocated CMHT care co-ordinator/CPN visit the patient on the ward during the two weeks prior to discharge?
111 67 60
18.1
SQ: Is the nurse in charge of the shift the point of contact for consultation, negotiation and decision making for all operational matters?
1588 yes 1376
87 no 212
18.3
WMQ: Are there clear lines of accountability within and across disciplines?
110 109 99
SQ: Are you aware of your level of authority and what decisions you can or cannot make?
1630 yes 1573
97 no 57
18.4 WMQ: Are you able to access professional and managerial advice as necessary?
111 110 99
41.2,41.3,42.2
WMQ: Are systems in place to regularly review the quality and provision of therapeutic activities?
110 88 80
WMQ: Are systems in place to regularly review the quality and provision of social activities?
110 84 76
41.4,42.7
SQ: Does each patient have one-to-one sessions for at least 15 minutes with staff each waking shift?
1501 yes 1053
70 no 448
PQ: Do you have supportive one-to-one sessions with staff for at least 15 minutes every day?
1480 yes 768
52 no 712
41.5
SQ: Is each patient offered supportive counselling for a minimum of 1 hour per week?
1421 yes 861
61 no 560
PQ: Have you been offered supportive counselling for at least 1 hour per week?
1446
yes 547 38
no 899
41.6
WMQ: Are all patients offered specific psychosocial interventions appropriate to their presenting needs, and in accordance with national standards?
109 78 72
41.7
WMQ: Do inpatients have access to specialist practitioners of psychological interventions up to one session per week?
108 70 65
41.8 WMQ: Do inpatients have access to specialist practitioners of
106 36 34
33
psychological interventions more than one session per week?
41.9
WMQ: Are inpatients offered a range of three or more psychological interventions, in line with current evidence?
112 45 40
41.14 SQ: Are the activities developed and reviewed in consultation with patients?
1538 yes 1313
85 no 225
41.15 SQ: Are gender-sensitive groups provided?
1407
yes 921 65 no 486
41.16 SQ: Are group activities protected and not interrupted?
1534 yes 1170 76 no 364
41.18
SQ: Are patients able to leave the ward to attend activities elsewhere in the building and, with appropriate supports and escorts, to access usable outdoor space every day?
1582 yes 1453
92
no 129
PQ: Are you able to leave the ward to attend other activities?
1473 yes 1174 80 no 299
41.19
SQ: Are patients supported and encouraged to access local organisations, advocacy projects, religious and cultural groups from their own community?
1573
yes 1469
93 no 104
41.2
SQ: Do patients have access to evidence-based local complementary therapies, delivered by trained practitioners, in accordance with local policy and procedures?
1503
yes 928
62 no 575
PQ: Have you received any complementary therapies?
1455 yes 659 45 no 796
42.1
WMQ: Are staff given planned and protected time to make sure activities and interventions are provided regularly and routinely?
111 91 82
SQ: Are staff given planned and protected time to make sure activities and interventions are provided regularly and routinely?
1547 yes 1067
69 no 480
42.4
WMQ: Are Healthcare Assistants, OT support workers, volunteers and activity workers involved in facilitating a broad range of activities?
111 106 96
SQ: Are Healthcare Assistants, OT support workers, volunteers and activity workers involved in facilitating a broad range of activities?
1596 yes 1440
90 no 156
42.5
SQ: During the delivery of the formal therapeutic programme, is there at least one member of staff in each group and activity, and others available if needed?
1561 yes 1362
87 no 199
42.6
WMQ: Is there at least one suitably experienced practitioner on duty during the main daily therapeutic programme?
111 106 96
34
SQ: Is there at least one suitably experienced practitioner on duty during the main daily therapeutic programme?
1075 yes 995
93 no 80
42.8
SQ: In addition to one-to-one therapeutic contact, is each patient invited to attend therapeutic group contact with both staff and fellow patients for at least one half hour each day?
1059
yes 775
73
no 284
PQ: Have you been invited to attend therapeutic group sessions?
1479
yes 1125 76 no 354
42.13 WMQ: Is at least one staff member from the ward developing at least one complex psychological therapy?
111 67 60
43.4 WMQ: Does the ward have evidence of audit, action and feedback from complaints?
111 97 87
44.2
WMQ: Does the ward have a weekly/fortnightly partnership forum - which includes the MDT, patient representative(s), manager(s) and patient advocacy - to discuss how the unit is functioning?
112 39 35
Carer and Patient Questionnaires Standard Statement/ Question Total Respondents Total % Yes
9.6
PQ: When you arrived on the ward, were you greeted by a member of staff?
1546 yes 1432
93 no 114
CQ: When you first arrived on the ward, were you greeted by a member of staff?
470 yes 436
93 no 34
9.7
PQ: Were you introduced to a member of staff who would be your point of contact for the first few hours?
1523 yes 1158
76 no 365
9.8 PQ: Were you shown around the ward?
1551 yes 1152 74 no 399
10.1
WMQ: Do you involve your patients in all decisions about their care?
33 30 91
SQ: Do you involve patients in all decisions about their care?
491 yes 409 83 no 82
PQ: Have you felt involved in all the decisions made about your care?
544 yes 328 60 no 216
10.2 PQ: Were you told about when, where and with whom information about you would be shared?
1507 yes 819
54 no 688
10.3 PQ: Were you able to involve all the people you rely on for support in your assessments?
1480 yes 1033
70 no 447
13.6
PQ: Do the staff give you feedback on actions or decisions made regarding your care after ward reviews/ward rounds?
1485 yes 1104
74 no 381
13.7 CQ: Have you been able to express 451 yes 308 68
35
your views at multi-disciplinary reviews?
no 143
13.8
PQ: Do you have the opportunity to meet with your consultant psychiatrist other than during the ward reviews/ward rounds?
1487 yes 837
56 no 650
23.1
PQ: When the staff are talking to you, do they use medical terms which you can understand?
1521 yes 1171
77 no 350
PQ: If you cannot understand what staff are talking about, do you feel able to ask them to explain?
1516 yes 1350
89 no 166
26.2 PQ: Have you received any information about the level of observation you are under?
1523 yes 857
56 no 666
27.3
WMQ: Do you monitor adherence to the code of conduct for ward behaviour?
109 100 92
SQ: Do you explain the code of conduct for ward behaviour to your patients when they are admitted?
1028 yes 911
89 no 117
31.2
PQ: When the staff are giving you your medication, do you feel that your privacy, dignity and confidentiality are taken into account?
1534 yes 1193
78 no 341
31.3
PQ: Are you able to discuss your medication with the staff?
1546 yes 1375 89 no 171
PQ: Did they explain any limitations of the medication?
1499 yes 899 60 no 600
PQ: Did they explain any side-effects of the medication?
1525 yes 881 58 no 644
PQ: Do the ward staff assist you to manage your medication yourself as far as possible?
1493 yes 987
66 no 506
31.6 PQ: Do you have access to a pharmacist to discuss your medication if you request it?
1459 yes 822 56
no 637
31.7
PQ: When your medication is reviewed, are you consulted about this?
1465 yes 1155
79 no 310
PQ: Are your opinions or concerns taken into account?
1346 yes 1036 77 no 310
40.1 PQ: Do you feel that the staff respect your personal space?
531 yes 442 83 no 89
40.2
PQ: Are you able to wash and use the toilet in private?
1528 yes 1452 95 no 76
PQ: If not, have the staff explained why?
253 yes 180 71 no 73
40.3
PQ: Are you able to use a telephone in private?
1499 yes 1181 79 no 318
PQ: If not, have the staff explained why?
396 yes 217 55 no 179
41.1
SQ: Are patients involved in negotiating their own therapy/activity programme?
1568 yes 1450
92 no 118
PQ: Have you had the opportunity to negotiate your therapy programme?
1432 yes 881 62 no 551
41.11 SQ: Are activities provided daily (Monday to Friday)?
1591 yes 1529 96 no 62
36
41.12 SQ: Are activities provided at weekends?
1525 yes 962 63 no 563
41.13 SQ: Are activities provided during evenings?
1504 yes 910 61 no 594
41.21
SQ: Do patients have access to therapy materials/equipment when requested?
1567 yes 1413
90 no 154
PQ: Are you able to access therapy materials or equipment, if you request them?
1293 yes 987
76 no 306
43.2
SQ: Do you advise patients of the complaints procedure?
1089 yes 1064 98 no 25
PQ: Have the staff informed you how to make a complaint if you need to?
1480 yes 834 56 no 646
44.1
WMQ: Does the ward have a minuted weekly patient community/business meeting facilitated by patients or staff and attended by a senior member of staff and/or PALS representative, patient advocate etc?
112 101 90
37
Appendix 2 Table of wards in order of overall standards met (percentages rounded to two decimal points)
Ward Number
No. Standards
Met
% Standards Met
Ward Number
No. Standards
Met
% Standards Met
107 273/273 100 39 232/264 87.88
95 274/275 99.64 41 232/265 87.55
94 274/275 99.64 70 239/273 87.55
68 273/275 99.27 63 237/271 87.45
69 271/275 98.55 36 225/258 87.21
67 271/275 98.55 40 230/264 87.12
31 260/264 98.48 56 235/271 86.72
65 268/273 98.17 79 235/271 86.72
143 264/271 97.42 51 228/263 86.69
26 258/266 96.99 20 225/260 86.54
88 262/271 96.68 28 228/264 86.36
46 255/264 96.59 62 234/271 86.35
25 256/266 96.24 64 236/274 86.13
47 254/264 96.21 22 227/264 85.98
126 262/273 95.97 53 233/271 85.98
87 260/271 95.94 9 239/279 85.66
61 261/273 95.60 12 239/279 85.66
97 259/271 95.57 52 231/271 85.24
96 259/271 95.57 30 225/264 85.23
101 260/273 95.24 1 236/279 84.59
24 248/261 95.02 55 229/271 84.5
110 259/273 94.87 78 230/274 83.94
114 259/274 94.87 14 231/276 83.7
38 250/264 94.7 74 226/271 83.39
117 258/273 94.51 106 225/271 83.03
19 249/264 94.32 49 219/264 82.95
144 254/270 94.07 16 229/277 82.67
116 255/273 93.41 6 229/278 82.37
11 260/279 93.19 83 224/273 82.05
82 254/273 93.04 81 224/273 82.05
109 253/273 92.67 33 218/266 81.95
42 246/266 92.48 23 212/260 81.54
124 252/273 92.31 90 222/273 81.32
86 252/273 92.31 75 221/273 80.95
111 253/275 92 66 219/271 80.81
98 250/273 91.58 43 213/264 80.68
72 249/273 91.21 3 225/279 80.65
100 248/273 90.84 27 212/264 80.30
118 248/273 90.84 59 219/273 80.22
113 248/273 90.84 84 219/273 80.22
38
7 249/275 90.55 77 218/272 80.15
48 239/264 90.53 58 218/273 79.85
37 239/264 90.53 10 218/279 78.14
54 247/273 90.48 18 206/264 78.03
4 252/279 90.32 103 214/275 77.82
71 246/273 90.11 60 211/273 77.29
93 244/271 90.04 102 210/275 76.36
80 244/271 90.04 15 208/277 75.09
119 245/273 89.74 44 198/266 74.44
21 234/262 89.31 17 196/264 74.24
45 235/264 89.02 57 202/273 73.99
89 243/273 89.01 76 195/273 71.43
32 236/266 88.72 13 199/279 71.33
73 242/273 88.64 105 181/273 66.30
91 242/273 88.64 29 171/264 64.77
2 247/279 88.53 8 163/278 58.63
5 244/276 88.41 50 149/264 56.44
92 239/271 88.19
39
Appendix 3 AAC (as of May 2009)
Dr Phil Anscombe Clinical Psychologist Mr Godwin Calafato Carer Representative Ms Samantha Dewis Clinical Lead Occupational Therapist Dr Lenny Fagin Consultant Psychiatrist Ms Tracy Flanagan Nurse Consultant Mr Angus Forsyth Nurse Consultant Ms Julie Grainger Clinical Lead Occupational Therapist Mrs Sarah King Service User Representative Mr Nick Nalladorai Carer Representative Dr Mark Salter Psychiatrist Dr Trevor Turner Consultant Psychiatrist (Chair) Dr Jonathan West Consultant Psychiatrist
Reference Group (2008)
Dr Robert Baskind AIMS SpR Ms Helen Bennett Head of Mental Health Nursing Ms Anna Burke Clinical Lead - Mental Health Mr Godwin Calafato Carer Representative (Chair) Ms Rachel Christian-Edwards Head Occupational Therapist
Dr John Hanna Consultant Clinical Psychologist Ms Marion Janner Service User Representative Dr Paul Lelliott CRTU Director Mrs Elizabeth Moody Associate Director of Nursing Ms Yvonne Stoddart Director, National Acute Mental Health Project, CSIP Mr Adrian Worrall Head of CCQI Mr Norman Young Lecturer/Practitioner in Mental Health Nursing
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